Tax Account 06-0592-09

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Owners

LOPEZ RODRIGO C & REINALDA L
PO BOX 1877
WINNEMUCCA, NV 89446

LOPEZ RODRIGO C

LOPEZ REINALDA L

Account Summary

Account ID	06-0592-09
Account Type	Real Estate
Location	9380 HEATHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0592-09

Account Type

Real Estate

Location

9380 HEATHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.57
Total	$356.57
Paid	$356.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$356.57

Total

$356.57

Paid

$356.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.57	$0.00	$89.57	$89.57	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.33	$0.00	$349.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$342.30	$0.00	$342.30	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$294.37	$0.00	$294.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$294.38	$0.00	$294.38	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$288.95	$0.00	$288.95	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$289.53	$0.00	$289.53	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$290.57	$0.00	$290.57	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$295.35	$1.93	$297.28	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$292.48	$0.00	$292.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$292.25	$0.00	$292.25	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	29.81	29.81	.00	.00
2016-2017	S29	Landfill	77.50	77.50	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK 234	$-356.57	$0.00
07/05/2024	BILL	LOPEZ RODRIGO C & REINALDA L	$356.57	$356.57
08/02/2023	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK 227	$-349.33	$0.00
07/06/2023	BILL	LOPEZ RODRIGO C & REINALDA L	$349.33	$349.33
08/01/2022	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 350	$-342.30	$0.00
07/07/2022	BILL	LOPEZ RODRIGO C & REINALDA L	$342.30	$342.30
07/29/2021	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 381	$-294.37	$0.00
07/08/2021	BILL	LOPEZ RODRIGO C & REINALDA L	$294.37	$294.37
08/03/2020	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 224	$-294.38	$0.00
07/10/2020	BILL	LOPEZ RODRIGO C & REINALDA L	$294.38	$294.38
07/22/2019	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 349	$-288.95	$0.00
07/08/2019	BILL	LOPEZ RODRIGO C & REINALDA L	$288.95	$288.95
09/27/2018	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 346	$-216.00	$0.00
08/06/2018	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 345	$-73.53	$216.00
07/05/2018	BILL	LOPEZ RODRIGO C & REINALDA L	$289.53	$289.53
02/13/2018	PAYMENT	RODRIGO C LOPEZ CHECK NUM: 344	$-72.00	$0.00
12/14/2017	PAYMENT	RODRIGO LOPEZ CHECK NUM: 343	$-72.00	$72.00
09/29/2017	PAYMENT	ROGRIGO C LOPEZ CHECK NUM: 340	$-72.00	$144.00
08/09/2017	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 339	$-74.57	$216.00
07/11/2017	BILL	LOPEZ RODRIGO C & REINALDA L	$290.57	$290.57
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-1.93	$0.00
02/27/2017	PAYMENT	LOPEZ RODRIGO C & REINALDA C CHECK NUM: 335	$-74.00	$1.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$75.93
01/05/2017	PAYMENT	LOPEZ ROGRIGO C & REINALDA C CHECK NUM: 334	$-74.00	$75.88
10/20/2016	PAYMENT	LOPEZ RODRIGO C & REINALDA C CHECK NUM: 333	$-74.00	$149.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.88	$223.88
08/02/2016	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 331	$-75.28	$222.00
07/07/2016	BILL	LOPEZ RODRIGO C & REINALDA L	$297.28	$297.28
02/25/2016	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 330	$-73.00	$0.00
12/31/2015	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 329	$-73.00	$73.00
10/02/2015	PAYMENT	LOPEZ RODRIGO C & REINALDA C CHECK NUM: 328	$-73.00	$146.00
08/05/2015	PAYMENT	LOPEZ RODRIGO C & REINALDA C CHECK NUM: 221	$-73.48	$219.00
07/02/2015	BILL	LOPEZ RODRIGO C & REINALDA L	$292.48	$292.48
02/17/2015	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 219	$-73.00	$0.00
12/18/2014	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 218	$-73.00	$73.00
09/30/2014	ADJUSTMENT	s/b posted to PP...pb NUM: 19841	$73.00	$146.00
09/30/2014	VOID	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 19841	$-73.00	$73.00
09/30/2014	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 215	$-73.00	$146.00
08/08/2014	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 211	$-73.25	$219.00
07/03/2014	BILL	LOPEZ RODRIGO C & REINALDA L	$292.25	$292.25
02/26/2014	PAYMENT	LOPEZ RODRIGO C & REINALDA C CHECK NUM: 205	$-73.00	$0.00
01/07/2014	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 175	$-73.00	$73.00
10/01/2013	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 170	$-73.00	$146.00
07/22/2013	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 168	$-73.04	$219.00
07/02/2013	BILL	LOPEZ RODRIGO C & REINALDA L	$292.04	$292.04
02/28/2013	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 200	$-66.00	$0.00
12/10/2012	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 199	$-66.00	$66.00
09/18/2012	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 197	$-66.00	$132.00
07/30/2012	PAYMENT	LOPEZ RODRIGO C & REINALDA L CHECK NUM: 196	$-66.48	$198.00
07/10/2012	BILL	LOPEZ RODRIGO C & REINALDA L	$264.48	$264.48
02/28/2012	PAYMENT	LOPEZ RODRIGO & REINALDA CHECK NUM: 193	$-64.00	$0.00
12/28/2011	PAYMENT	LOPEZ ROGRIGO C & REINALDA C CHECK NUM: 189	$-64.00	$64.00
09/29/2011	PAYMENT	LOPEZ RODRIGO C & REINALDA C CHECK NUM: 188	$-64.00	$128.00
07/27/2011	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 187	$-67.92	$192.00
07/11/2011	BILL	DELANEY SHIRLEY	$259.92	$259.92
02/23/2011	PAYMENT	LOPEZ RODRIGO & REINALDA CHECK NUM: 184	$-65.00	$0.00
12/27/2010	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK NUM: 183	$-65.00	$65.00
09/28/2010	PAYMENT	LOPEZ ROGRIGO CHECK NUM: 182	$-65.00	$130.00
08/03/2010	PAYMENT	LOPEZ ROGRIGO CHECK NUM: 181	$-67.91	$195.00
07/09/2010	BILL	DELANEY SHIRLEY	$262.91	$262.91
02/03/2010	PAYMENT	ROGRIGO LOPEZ CHECK NUM: 180	$-64.00	$0.00
12/15/2009	PAYMENT	LOPEZ ROGRIGO CHECK NUM: 179	$-64.00	$64.00
09/29/2009	PAYMENT	LOPEZ ROGRIGO CHECK NUM: 137	$-64.00	$128.00
08/11/2009	PAYMENT	LOPEZ, RODRIGO CHECK BANK: 99999 NUM: 733945845	$-67.42	$192.00
07/10/2009	BILL	DELANEY SHIRLEY	$259.42	$259.42
02/19/2009	PAYMENT	RODRIGO LOPEZ CHECK BANK: 94*7074 NUM: 204	$-61.00	$0.00
12/22/2008	PAYMENT	LOPEZ ROGROGO CHECK BANK: 94*7074 NUM: 203	$-61.00	$61.00
10/06/2008	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK BANK: 94 7074 NUM: 202	$-61.00	$122.00
08/07/2008	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK BANK: 94 7074 NUM: 201	$-62.60	$183.00
07/10/2008	BILL	DELANEY SHIRLEY	$245.60	$245.60
02/19/2008	PAYMENT	LOPEZ ROGRIGO CHECK BANK: 94*7074 NUM: 136	$-58.00	$0.00
12/27/2007	PAYMENT	RODRIGO LOPEZ CHECK BANK: 94*7074 NUM: 178	$-58.00	$58.00
10/02/2007	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK BANK: 94 7074 NUM: 176	$-58.00	$116.00
08/08/2007	PAYMENT	LOPEZ, ROGRIGO C & REINALDA CHECK BANK: 94 7074 NUM: 253	$-60.89	$174.00
07/12/2007	BILL	DELANEY SHIRLEY	$234.89	$234.89
02/28/2007	PAYMENT	LOPEZ RODRIGO CHECK BANK: 15*800 NUM: 8321	$-57.00	$0.00
01/04/2007	PAYMENT	RODRIGO LOPEZ CHECK BANK: 94 7074 NUM: 173	$-57.00	$57.00
10/05/2006	PAYMENT	RODRIGO LOPEZ CHECK BANK: 15*800 NUM: 818712191	$-57.00	$114.00
08/09/2006	PAYMENT	RODRIGO LOPEZ CHECK BANK: 15800 NUM: 518923440	$-60.65	$171.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$231.65	$231.65
03/09/2006	PAYMENT	RODRIGO LOPEZ CHECK BANK: 94*7074 NUM: 129	$-2.16	$0.00
11/22/2005	PAYMENT	LOPEZ RODGRIGO & REINALDA CHECK BANK: 947074 NUM: 115	$-54.00	$2.16
11/22/2005	PAYMENT	LOPEZ RODGRIGO & REINALDA CHECK BANK: 947074 NUM: 114	$-54.00	$56.16
10/18/2005	PAYMENT	LOPEZ, RODRIGO CHECK BANK: 15 800 NUM: 661128	$-54.00	$110.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
08/12/2005	PAYMENT	LOPEZ, ROGRIGO C & REINALDA C CHECK BANK: 94 7074 NUM: 101	$-54.69	$162.00
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$216.69	$216.69
10/27/2004	PAYMENT	LOPEZ RODRIGO CHECK BANK: 94-72 NUM: 1059	$-55.00	$0.00
09/21/2004	PAYMENT	LOPEZ RODRIGO CHECK BANK: 94-72 NUM: 1109	$-55.00	$55.00
08/23/2004	PAYMENT	LOPEZ RODRIGO CHECK BANK: 94-72 NUM: 1050	$-55.00	$110.00
07/20/2004	PAYMENT	LOPEZ RODRIGO CHECK BANK: 94-72 NUM: 1107	$-58.74	$165.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$223.74	$223.74
06/04/2004	PAYMENT	DELANEY, SHIRLEY CREDIT: D BANK: CREDIT CARD NUM: MASTER CD	$-193.65	$0.00
06/04/2004	AMENDMENT	rcv'd pymt prior to int. accrl	$-1.34	$193.65
06/01/2004	INTEREST	Monthly Interest	$1.34	$194.99
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$193.65
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$186.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.27	$181.65
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.48	$170.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.75	$163.90
09/02/2003	PAYMENT	DELANEY JAMES & SHIRLEY CHECK BANK: 94F7074 NUM: 1081	$-53.77	$161.15
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$214.92
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$212.77	$212.77
08/19/2002	PAYMENT	PEARCE DARRELL CASH	$-228.25	$0.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$228.25	$228.25
04/16/2002	PAYMENT	DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-267.94	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$267.94
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.12	$266.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.82	$250.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.51	$240.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$233.49
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$230.28	$230.28
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-51.64	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.99	$51.64
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-49.65	$49.65
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-49.65	$99.30
08/11/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2171	$-79.89	$148.95
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$228.84	$228.84
04/07/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1948	$-551.84	$0.00
03/31/2000	INTEREST	Monthly Interest	$1.79	$551.84
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$550.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.97	$549.05
02/29/2000	INTEREST	Monthly Interest	$1.79	$532.08
01/31/2000	INTEREST	Monthly Interest	$1.79	$530.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.37	$528.50
01/04/2000	INTEREST	Monthly Interest	$1.79	$517.13
11/30/1999	INTEREST	Monthly Interest	$1.79	$515.34
10/29/1999	INTEREST	Monthly Interest	$1.79	$513.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.82	$511.76
10/04/1999	INTEREST	Monthly Interest	$1.79	$504.94
08/31/1999	INTEREST	Monthly Interest	$1.79	$503.15
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$501.36
07/30/1999	INTEREST	Monthly Interest	$1.79	$498.03
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$242.48	$496.24
06/30/1999	INTEREST	Monthly Interest	$1.79	$253.76
06/01/1999	INTEREST	Monthly Interest	$1.79	$251.97
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$250.18
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.04	$247.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.78	$232.64
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$222.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$217.30
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$214.92	$214.92
08/22/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-36.84	$0.00
07/23/1997	BILL	DELANEY JAMES & SHIRLEY	$36.84	$36.84

Tax Account 06-0592-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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